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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Kagal
Village Panchayat & Equivalent :
Kembali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
0215 - Water Supply and Sanitation
101 - Receipts from Water Supply Schemes
80 - Other - Receipts
Amount (in Rs.)
(in Rs.)
90,000
Particulars
MOTER VIJ BIL JAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020410005000158
Cheque No :
013068
Cheque Date :
07/08/2020
MSEB
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:39 PM.
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